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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.7 LAdmitted-Finance | -16.01% | ₹3.7 L | L1 | Admitted-Finance |
| 2 | L2₹3.8 LAdmitted-Finance BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | -14.96% | ₹3.8 L | L2 | Admitted-Finance |
| 3 | L3₹4.0 LAdmitted-Finance | -9.99% | ₹4.0 L | L3 | Admitted-Finance |
| 4 | L4₹4.2 LAdmitted-Finance | -3.71% | ₹4.2 L | L4 | Admitted-Finance |
Updated dates
Tender Value
₹4.4 L
EMD Value
₹8,840
Closing Date
24 Nov 2025, 6:00 pmClosed
STATE PROJECT DIRECTOR
RAJASTHAN SCHOOL SIKSHA PARISAD, G.F., BLOCK -6, DR. S. RADHA KRISHNAN SIKSHA SANKUL JAIPUR
MAJOR REPAIR WORK AT GUPS DHANKYA TALAB BLOCK - KUCHAMAN DISTRICT - DEEDWANA - KUCHAMAN UNDER STATE BUDGET HEAD NIT S. NO. 710
2025_RCSCE_510146_12
E-NIT 10 (CIVIL) / 2025-26 NAGAUR
Open Tender
Civil Works
NAGAUR / DEEDWANA - KUCHAMAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
DPC SSA NAGAUR / MD RISL JAIPUR
₹8,840
13 Jan 2026
31 Oct 2025
25 Nov 2025
31 Oct 2025
24 Nov 2025
31 Oct 2025
eProcurement System Government of Rajasthan Created By: Ramniwas Bishnoi Created Date/Time: 13-Jan-2026 08:00 PM Tender Title: MAJOR REPAIR WORK AT GUPS DHANKYA TALAB BLOCK - KUCHAMAN DISTRICT - DEEDWANA - KUCHAMAN UNDER STATE BUDGET HEAD NIT S. NO. 710 Tender ID: 2025_RCSCE_510146_12
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT CO-ORDINATOR SMSA, NAGAUR
Name of Work: MAJOR REPAIR WORK AT GUPS DHANKYA TALAB BLOCK - KUCHAMAN DISTRICT - DEEDWANA - KUCHAMAN UNDER STATE BUDGET HEAD NIT S. NO. 710
Contract No: Rate are Based on Integrated Building BSR PWD - 2022. & Electrical BSR 2022 Jaipur.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Prem Traders (GSTN-08BZKPR2812M1ZV) BID ID -3360800 441082.68 -3.71 424718.51 Four Lakh Twenty Four Thousand Seven Hundred and Eighteen
2.00 Balaji Construction and Suppliers (GSTN-08BNRPR0340B2Z3) BID ID -3361857 441082.68 -14.96 375096.71 Three Lakh Seventy Five Thousand Ninty Six
3.00 SUNIL CONSTRUCTION COMPANY (GSTN-NA) BID ID -3362958 441082.68 -16.01 370465.34 Three Lakh Seventy Thousand Four Hundred and Sixty Five
4.00 MAA GAYATRI KRIPA CONSTRUCTION (GSTN-NA) BID ID -3358810 441082.68 -9.99 397018.52 Three Lakh Ninty Seven Thousand Eighteen
Lowest Amount Quoted BY: SUNIL CONSTRUCTION COMPANY(370465.34)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT GUPS DHANKYA TALAB BLOCK - KUCHAMAN DISTRICT - DEEDWANA - KUCHAMAN UNDER STATE BUDGET HEAD NIT S. NO. 710 Tender ID: 2025_RCSCE_510146_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL CONSTRUCTION COMPANY (BID ID -3362958) 370465.34 L1
2 Balaji Construction and Suppliers (BID ID -3361857) 375096.71 L2
3 MAA GAYATRI KRIPA CONSTRUCTION (BID ID -3358810) 397018.52 L3
4 Prem Traders (BID ID -3360800) 424718.51 L4
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